SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL214649005?
$5K paid to Alliance for Hope International across 1 payment on January 15, 2021, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
ALLIANCE FOR HOPE INTERNATIONAL - FJC CONFERENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 2020.
Paid from
FY18 DH Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 15, 2021 | September 11, 2020 | 126d | REGISTRATION - 20TH ANNUAL INTERNATIONAL FJC CONFERENCE, VIRTUAL EVENT, 9/9/20-9/11/20 | $4,700 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.